I have ordered 4 kurtis on 22/12/2017 and the bill amount was rs.1465.2/- and the
Order no is #vst21252.
Payment method was cash on delivery.
On 3/01/2018 i have received the order and paid the cash.
When the order was checked instead of 4 i have received only 3 kurtis and there were worthless. The item also was not that which i have ordered. This
Am writing. Please refund the amount paid by me. Please reply immediately.
It is 1500/- rupees sir please refund me. It is more amount for me.
I emailed so many times to the company about this subject but they haven't even bothered to answer my email.. They have also not provided any contact number to contact. Please go through this matter and get me back my money. Was this information helpful? | 
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